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最新的 SAP Certified Application Associate C-S4CFI-1908 免費考試真題:

1. How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.

A) On the SAP Fiori Launchpad, search for and open the Supplier Master application.
B) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
C) In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras
set, e.g. the role.
D) From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00).

2. How Customers, Partner and SAP Access SAP
Activate Methodology Content?

A) Q-system
B) Starter system
C) SAP Activate JAM
D) Roadmap viewer

3. Which is SLT Technical Details?

A) Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in
operative use afterwards. A new system with a new organizational structure, but existing
processes, is be created. In case of a "selective" migration, access to source systems for historical
information is required.
B) Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A
new system with a new organizational structure and processes will be created. In case of a "selective"
migration, access to source systems for historical information is required.
C) Object-based transformation capabilities allow business objects or business processes to be consistently
transformed within Object-Based Conversion or across Object-Based Migration SAP systems with the
option to cover all historical data or just data of the actual fiscal year at any point in time.

4. How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.

A) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility
B) In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line
and, from the icon bar at the top, choose Insert agent assignment.
C) In the Responsibility window, click the Rule field, and enter 74300008.
D) In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.

5. At this point in time: there are 2 systems in place?

A) Q-system
B) Explore
C) Starter system
D) Prepare

問題與答案：